- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... audit team within the Commercial Investment Banking ...stakeholders, business management, other control groups (ie risk management, compliance , fraud prevention), external auditors, and regulators, establishing strong… more
- Gwinnett County Public Schools (Suwanee, GA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government Financial Manager (CGFM), Certified Fraud Examiner (CFE), Qualification ... internal audit program including audits, examinations and investigations of financial records, operations, and offices of the school district as well as… more
- Coinbase (New York, NY)
- …are based in the United States (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and supporting all ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...and technology, like AI, can improve our audits and audit processes * Support a variety of Compliance… more
- FirstBank PR (San Juan, PR)
- …the Audit Track System. + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, or General Auditor. + Assist the Audit ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank...and external client needs. + Knowledge of laws, regulatory compliance and other financial regulations. What Youa€… more
- City National Bank (Jersey City, NJ)
- …Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior...Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- USAA (San Antonio, TX)
- …Accounting, Business, or Information Technology. + 0 to 2 years of audit , financial , insurance, banking, information technology or related business experience. ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Fannie Mae (Washington, DC)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...this leadership role, you'll assess IT risks, ensure regulatory compliance , and help shape the future of the control… more
- Louisiana Department of State Civil Service (Monroe, LA)
- …promote compliance . + Supervising engagements, which includes providing internal audit staff with guidance throughout the engagement, verifying work programs are ... and considering relying upon their work. + Managing the University Office of Internal Audit 's financial resources in alignment with a budget that enables the… more